API Reference

This endpoint provides a comprehensive list of payments made within the selected ERP system. It allows users to access detailed information on all recorded payments, enabling better financial tracking and reconciliation. Filters for specific dates,

Log in to see full request history
Query Params
date

Siigo Initial date of interval (YYYY-MM-DD)

date

Siigo. Final date of interval (YYYY-MM-DD)

Headers
string
required

select ERP that you want to make the request Siigo Alegra

string
required

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software.
Optional for: Siigo Alegra

string
required

User that you user in the ERP Siigo Alegra

string
required

Access key or token of ERP API connection. Siigo Alegra

Responses

Language
Credentials
Click Try It! to start a request and see the response here! Or choose an example:
application/json